Founded in 2014, P & H Burnell, classified under reg no. 08880679 is an active company. Currently registered at 10 Wrens Court 48 Victoria Road B72 1SY, Birmingham the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Matthew S., Philip B.. Of them, Philip B. has been with the company the longest, being appointed on 6 February 2014 and Matthew S. has been with the company for the least time - from 4 October 2016. As of 11 May 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.
| Office Address | 10 Wrens Court 48 Victoria Road |
| Office Address2 | Sutton Coldfield |
| Town | Birmingham |
| Post code | B72 1SY |
| Country of origin | United Kingdom |
| Registration Number | 08880679 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 04 October 2016
Position: Director
Appointed: 06 February 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip B. This PSC owns 50,01-75% shares.
Matthew S.
| Notified on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-02-05 | 2015-02-28 | 2016-02-28 |
| Net Worth | 36 | 1 781 | |
| Balance Sheet | |||
| Cash Bank In Hand | 8 593 | 5 895 | |
| Current Assets | 24 259 | 30 828 | |
| Debtors | 15 666 | 24 933 | |
| Intangible Fixed Assets | 25 594 | 12 797 | |
| Net Assets Liabilities Including Pension Asset Liability | 35 | 1 781 | |
| Tangible Fixed Assets | 870 | 583 | 4 575 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 000 | |
| Profit Loss Account Reserve | 35 | 781 | |
| Shareholder Funds | 36 | 1 781 | |
| Other | |||
| Advances Credits Directors | |||
| Bank Borrowings | 5 980 | ||
| Creditors Due After One Year | 5 980 | ||
| Creditors Due Within One Year | 44 420 | 46 419 | |
| Net Current Assets Liabilities | -20 161 | -15 591 | |
| Nominal Value Shares Issued | 1 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Issued | 100 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 870 | 870 | 6 233 |
| Tangible Fixed Assets Depreciation | 287 | 1 658 | |
| Tangible Fixed Assets Depreciation Charged In Period | 287 | ||
| Total Assets Less Current Liabilities | 6 016 | 1 781 | |
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy